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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

What is the purpose of each control plan listed in the control matrix (Figure 14.10, pp. 563-564).

Summary Introduction

To explain: The purpose of each control plan listed in the control matrix.

Introduction:

Human resource (HR) management and Payroll process:

Human resource management is about the basic human management functions in an organization and its associated activities. It also speaks about the relationship between human resource management activities and the payroll process. It also depicts the importance of HR activities in the decision making of the top management.

Explanation

The purpose of each control plan listed in the control matrix:

The control plans in the matrix have to fulfill the following purpose. They are:

  • The effectiveness of the operations to ensure that the activities are carried out effectively...

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